Resources
3540 Department of Forestry & Fire Protection

The California Department of Forestry and Fire Protection protects the people of California from fires, responds to emergencies as part of the California Emergency Plan and protects and enhances forest, range and watershed values. The Department provides fire protection services for some local governments on a cost reimbursement basis and protects lives and property through the development and application of fire prevention engineering, enforcement and education. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$993,317
$991,673
-$1,644
-0.17%
    Infrastructure
389,991
485,781
95,790
24.56%
Totals, All Expenditures
$1,383,308
$1,477,454
$94,146
6.81%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 6,216.1 6,221.8 5.7 0.09%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$654,051
$601,259
-$52,792
-8.07%
Special Funds
46,358
92,113
45,755
98.70%
Selected Bond Funds
22,149
17,761
-4,388
-19.81%
Totals, State Funds
$722,558
$711,133
-$11,425
-1.58%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Forestry & Fire Protection (January 2008)
Displays Proposed Budget Detail information for Department of Forestry & Fire Protection.